Civic Intelligence

Border Patrol Foundation

990 • Fiscal year 2023 • EIN 27-0865360

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profileborderpatrolfoundation.org

View Organization Page

PO Box 15851Arlington, VA 22215

(716) 861-3734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,633,070

Up $639,867 (+32%) from 2022

Net Assets

Up

$2,594,498

Up $623,335 (+32%) from 2022

Liabilities

Up

$38,572

Up $16,532 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$1,204,744

Up $120,865 (+11%) from 2022

Expenses

Up

$581,409

Up $98,622 (+20%) from 2022

Net Income

Up

$623,335

Up $22,243 (+3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $230,486Liabilities 2014: $3,960Net Assets 2014: $226,5262014Assets 2018: $666,061Liabilities 2018: $5,989Net Assets 2018: $660,0722018Assets 2019: $750,012Liabilities 2019: $8,102Net Assets 2019: $741,9102019Assets 2020: $989,021Liabilities 2020: $27,562Net Assets 2020: $961,4592020Assets 2021: $1,392,122Liabilities 2021: $22,051Net Assets 2021: $1,370,0712021Assets 2022: $1,993,203Liabilities 2022: $22,040Net Assets 2022: $1,971,1632022Assets 2023: $2,633,070Liabilities 2023: $38,572Net Assets 2023: $2,594,4982023Assets 2024: $3,078,671Liabilities 2024: $25,877Net Assets 2024: $3,052,7942024

Highlighted filing

2023

Assets$2,633,070
Liabilities$38,572
Net Assets$2,594,498
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $193,971Expenses 2014: $187,523Net Income 2014: $6,4482014Revenue 2018: $652,979Expenses 2018: $466,150Net Income 2018: $186,8292018Revenue 2019: $645,623Expenses 2019: $563,785Net Income 2019: $81,8382019Revenue 2020: $698,445Expenses 2020: $478,896Net Income 2020: $219,5492020Revenue 2021: $979,993Expenses 2021: $571,381Net Income 2021: $408,6122021Revenue 2022: $1,083,879Expenses 2022: $482,787Net Income 2022: $601,0922022Revenue 2023: $1,204,744Expenses 2023: $581,409Net Income 2023: $623,3352023Revenue 2024: $1,368,846Expenses 2024: $910,550Net Income 2024: $458,2962024

Highlighted filing

2023

Revenue$1,204,744
Expenses$581,409
Net Income$623,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,561,398
Mission and Program Overview

Mission

The Border Patrol Foundation provides financial support and family services for on and off duty deaths, injuries, illnesses, family medical emergencies, special circumstances and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,092$2,150,688▲ $1,958,596
Cash and Non-Interest-Bearing Accounts$1,737,438$250,570▼ $1,486,868
Accounts Receivable$45,400$213,055▲ $167,655
Prepaid Expenses and Deferred Charges$6,731$8,091▲ $1,360
Inventories for Sale or Use$7,199$5,833▼ $1,366
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,993,203$2,633,070▲ $639,867
Other Assets Total$4,343$4,833▲ $490
Liabilities
Deferred Revenue$12,500$30,500▲ $18,000
Accounts Payable and Accrued Expenses$9,540$8,072▼ $1,468
Total Liabilities$22,040$38,572▲ $16,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,477$1,956,195▲ $426,718
Net Assets With Donor Restrictions$441,686$638,303▲ $196,617
Total Net Assets Fund Balance$1,971,163$2,594,498▲ $623,335
Total Liabilities and Net Assets / Fund Balance$1,993,203$2,633,070▲ $639,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,286$1,286
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica AguilarExecutive DirectorFT$75,750$75,750

Board Members and Trustees

NameTitle
Curtiss SteinerAudit Chair
Rowdy AdamsPresident
Brannon DonlonVice President
Carla ProvostDirector
David AguilarDirector
Jennifer FerreiraDirector
Kelly GoodDirector
Michael FisherDirector
Robert HarrisDirector
Ronald ColburnDirector
Scott LuckDirector
Sue McHugh-PollyDirector
Daniel DreyfusExec. Committee
John MoriartySecretary
Brian CreswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,092
Program Service Revenue
$0
Investment Income
$146,571
Other Revenue
$708,081
All Other Contributions
$321,379
Change in Net Assets
$623,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,713Fair Market Value (FMV)
Total Noncash Contributions$28,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,744
Total Revenue per Audited Statements
$1,204,744
Total Revenue per Form 990
$1,204,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,889
Other Expenses$241,975
Salaries, Compensation, and Employee Benefits$81,545
Total Fundraising Expense$17,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,000--$245,000
Current Officers, Directors, Trustees, and Key Employees$42,048$28,475$5,227$75,750
Fees for Services Other$2,557$32,689$3,836$39,082
Office Expenses$1,110$22,303$6,340$29,753
Fees for Services Accounting-$16,000-$16,000
Grants to Domestic Orgs$12,889--$12,889
Travel$5,710$1,599$1,757$9,066
Payroll Taxes$3,217$2,178$400$5,795
Other Expenses$4,327--$4,327
Fees for Services Legal-$4,000-$4,000
All Other Expenses$280$1,337$31$1,648
Insurance-$940-$940
Total Functional Expenses$454,297$109,521$17,591$581,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,409
Total Expenses per Audited Statements$581,409
Total Expenses per Form 990$581,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Border Patrol MuseumEl Paso, TX-Donation$12,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,060,145
Fundraising Direct Expenses$355,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$559,315$543,521$2,945$540,576
Southwest Soiree$255,873$251,640$91,381$160,259
Total Events$1,088,858$1,060,145$355,288$704,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The President, Audit Chair, Audit Committee and Treasurer will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement is given to all Board of Director members at the Octobe board meeting to sign and return.”

Form 990, Part VI, Section B, Line 15A

“Comparability data analysis.”

Form 990, Part VI, Section B, Line 15B

“Comparability data analysis. Officers do not to receive compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Border Patrol Foundation
EIN
27-0865360
Phone
7168613734
Address
PO Box 15851, Arlington, VA 22215

Signing Officer

Name
Brian Creswick
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowdy Adams
Formed
2009
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Rocha & Company PC
Address
9801 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Ryan W Rocha CPA
Phone
3015192912
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision has been made for income taxes, since the Foundation has been determined to be exempt from income taxes under Foundation 501 (c)(3) of the Internal Revenue Code and there was no net unrelated business income during the year. The Foundation follows the guidance of Accounting STandards Codification (ASC) 740, which requires an assessment of uncertainty in income taxes and certain financial statement disclosures relating to unrecognized tax benefits. Uncertainty in incomes for a not-for-profit organization would include the status of its exemption from taxes, the status of filings in local jurisdictions, and unrelated business income if any.For the year ended December 31, 2023, the Foundation has determined that it does not currently have any tax positions that require either recognition or disclosure in the financial statements. As of December 31, 2023, the statute of limitations for taxes years ended 2020 - 2023 remains open with the U.S. federal jurisdiction and/or various states and local jurisdictions in which the Foundation files tax returns.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,070
Liabilities
$38,572
Net assets
$2,594,498
Revenue
$1,204,744
Expenses
$581,409
Net income
$623,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$1.37$0.91$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.20$0.58$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.08$0.48$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.70$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.65$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.65$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.19$0.01